[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7010550.002022-11-167764Budget
32453613.542024-10-1577613Actual
6624380.002022-10-167728Budget
28393260.002024-07-167756Actual
3859480.002022-08-167716Budget
22035144.002024-01-147756Actual
38120506.522025-03-1677113Actual
39006317.792025-04-1677311Actual
251361069.002024-04-157717Actual
2657550.002022-07-177765Budget
11708480.002023-03-167716Budget
6685380.002022-10-167768Budget

Generated 2025-06-15 11:02:25.224 UTC